Displayed below are the facts and figures for the New Hanover County School collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 25,131 pupils |
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State | North Carolina |
County | New Hanover County |
Core-Based Statistical Area (CBSA) | Wilmington, NC |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $229,372 |
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Total Revenue from Federal Sources | $25,182 |
Compensatory (Title I) | $493 |
Children with disabilities | $209 |
Child Nutrition Act | $6,245 |
All other federal aid | $18,235 |
Total Revenue from State Sources | $129,634 |
General formula assistance | $124,291 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $5,343 |
Total Revenue from Local Sources | $74,556 |
All taxes | $0 |
Property taxes | $0 |
Parent government contributions | $62,558 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $0 |
Charges | $4,748 |
Other local revenues | $7,250 |
Total Elementary-Secondary Expenditure | $234,294 |
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Total Current Spending | $212,115 |
Total salaries and wages | $133,458 |
Total employee benefit payments | $42,743 |
Total Current Spending for Instruction | $126,690 |
Salaries and wages for instruction | $89,865 |
Employee benefits for instruction | $28,253 |
Total Current Spending for Support Services | $74,263 |
Pupil support | $12,449 |
Instructional staff support | $6,674 |
General administration | $1,672 |
School administration | $13,555 |
Other and nonspecified | $39,913 |
Other Current Spending | $11,162 |
Total Capital Outlay Expenditure | $9,214 |
Payments to Other Governments | $503 |
Interest on School System Indebtedness | $12,462 |
Long-term debt outstanding at end of the fiscal year | $178,838 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $12,878 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 11.0% |
Compensatory (Title I) | 0.2% |
Total Revenue from State Sources | 56.5% |
General formula assistance | 54.2% |
Total Revenue from Local Sources | 32.5% |
Taxes and parent government contributions | 27.3% |
Revenue from other local governments | 0.0% |
Charges | 2.1% |
Total Elementary-Secondary Spending (per pupil) | $8,438 |
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Per-pupil salaries and wages | $5,310 |
Per-pupil employee benefit payments | $1,701 |
Per-pupil Current Spending for Instruction | $5,041 |
Salaries and wages | $3,576 |
Employee benefits | $1,124 |
Per-pupil Current Spending for Support Services | $3,576 |
Pupil support | $495 |
Instructional staff support | $266 |
General administration | $67 |
School administration | $539 |